including appraisal of impairment of assets, transactions occurred after the date of the financial statements, limitation of internal control of receipt and payment transactions, trade receivables, other
September 30, 2019. Land was appraised with the appraisal value of Baht 237.60 million by Tobtavee Appraisal and Services Co., Ltd., an independent appraiser engaged by the Company, as per their appraisal
fixed by the employee at the same rate, regardless of whether employee is male or female. 7. The Bank of Thailand’s Policy Guidelines Re: Appraisal of Collateral and Foreclosed Properties obtained from
committee shall appoint independent financial advisor to provide an opinion regarding the reasonable and fairness of the transaction together with the reviewed appraisal reports for such property to the
between the price of the infrastructure assets and the appraisal price (if any); (c) fact sheet of the agreement that facilitates the acquisition of the assets of an infrastructure business; 3 (d) summary
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
-District No. 27167. The details of land assessment as follow; Land Assessor Date Price/Sq.wa Total Price Official Assessment 2016-2019 26,000 252,740,800 Sasipakdi Co., Ltd. 23/07/18 15,894.31 149,755,000
area of 182-3-90 rai, value according to the appraisal value by Altima Appraisal Company Limited, which is an asset appraisal company approved by the SEC Office of Baht 415.45 million, guaranteeing such
producing machine (Used for producing plastic sack). The details are as follows: No. Machine Amount Book value * (Baht) Appraisal value ** (Baht) 1 plastic fabric producing machine 1 10,718114.32 7,870,000 2